---
title: "Add/Edit Payment Processors"
url: "https://help.psarev.io/en/article/add-edit-payment-processors"
language: "en"
last_updated: "2025-12-08T17:30:19.051Z"
---

# Add/Edit Payment Processors

The *Payment Processors* tab in the *Billing Config* category on the System Settings screen allows you to define various payment processor settings in your database. 

![](https://cdn-assets.productfruits.com/a0d0c062-ec69-4a9c-a5ce-3e0dd9a6766c)

Each field on the *New Payment Processor Setting screen* is defined below.

| No. | **Label** | *Definition* |
| --- | --- | --- |
| **Basic Information** |  |  |
| 1 | **Description** | *Description of the payment processor setting.* |
| 2 | **Transaction Type** | *Type of transaction. Type options include Credit Card and Bank Account (ACH/EFT).* |
| 3 | **Currency** | *Type of currency for the payment processor setting. Currency options include USD, CAD, EUR, and GBP.* |
| 4 | **Active** | *Indicates whether the payment processor setting is active.* |
| 5 | **Use Test Environment** | *Indicates whether the payment processor setting uses a test environment.* |
| 6 | **Payment Processor** | *Payment processor for the setting. Payment processor options include TRX, Paya, and Stripe.* |
| 7 | **Tokenize Data** | *Indicates that the payment processor setting uses tokenized data.* |
| **Credentials** |  |  |
| 8 | **Client ID** | *Enter your client ID for the payment processor.* |
| 9 | **Source ID** | *Enter your source ID for the payment processor.* |
| 10 | **Password** | *Enter your password or token for the payment processor.* |
| 11 | **Gateway Token** | *Gateway token for the payment processor.* |
| **Additional Configuration** |  |  |
| 12 | **Tax ID (EIN)** | *Tax ID or EIN for the payment processor setting.* |
| 13 | **Fallback Commodity Code** | *Fallback commodity code for the payment processor setting.* |
| 14 | **Override Fraud Filtering** | *Indicates whether to override fraud filtering for the payment processor setting.* |
| 15 | **Allow Unrestricted ACH Credits** | *Indicates whether to allow unrestricted ACH credits for the payment processor setting.* |
| **Customer Facing Information** |  |  |
| 16 | **Company Name** | *Company name to use for the payment processor setting.* |
| 17 | **Company Name (Phonetic)** | *Phonetic spelling of the company name to aid in pronunciation.* |
| 18 | **Company Phone Number** | *Company phone number to use for the payment processor setting.* |